2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022/Q1 (mar 22)
Data publikacji	2005-03-01	2006-03-01	2007-03-01	2008-02-29	2009-03-02	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-03-03	2015-02-27	2016-02-29	2017-04-28	2018-04-27	2019-04-26	2020-04-24	2021-04-28	2022-04-28	2022-05-12
Aktywa trwałe	76 255	23 505 r/r -69.18%~sektor -5.72%	42 871 r/r +82.39%~sektor +21.74% k/k +36.03%~sektor +2.68%	75 880 r/r +77.00%~sektor +74.58% k/k +13.49%~sektor +11.76%	94 558 r/r +24.62%~sektor +34.51% k/k +16.10%~sektor +10.64%	99 749 r/r +5.49%~sektor +14.23% k/k +6.63%~sektor +1.78%	101 751 r/r +2.01%~sektor +18.14% k/k +3.34%~sektor +4.32%	96 320 r/r -5.34%~sektor +6.06% k/k +1.49%~sektor +0.89%	100 721 r/r +4.57%~sektor -4.59% k/k +5.47%~sektor +0.03%	104 356 r/r +3.61%~sektor -1.90% k/k +7.45%~sektor -1.05%	99 961 r/r -4.21%~sektor +0.99% k/k +0.73%~sektor +1.00%	81 783 r/r -18.19%~sektor +3.80% k/k -0.33%~sektor +1.84%	83 575 r/r +2.19%~sektor +2.48% k/k -0.76%~sektor -0.46%	82 670 r/r -1.08%~sektor +0.54% k/k -0.10%~sektor -0.08%	86 785 r/r +4.98%~sektor +0.18% k/k +5.25%~sektor +0.76%	113 488 r/r +30.77%~sektor +3.92% k/k +6.97%~sektor -0.29%	107 632 r/r -5.16%~sektor -2.52% k/k -7.46%~sektor -0.15%	109 428 r/r +1.67%~sektor +2.71% k/k +2.85%~sektor -0.29%	107 150 r/r +0.80%~sektor +3.60% k/k -2.08%~sektor +0.48%
Wartości niematerialne i prawne	1 150	2 014 r/r +75.13%~sektor -2.74%	1 410 r/r -29.99%~sektor -13.27% k/k -13.50%~sektor -1.56%	1 159 r/r -17.80%~sektor +6.65% k/k -5.85%~sektor -0.87%	968 r/r -16.48%~sektor +16.93% k/k -13.11%~sektor +1.70%	484 r/r -50.00%~sektor +1.64% k/k -17.26%~sektor -1.26%	270 r/r -44.21%~sektor +0.80% k/k -12.05%~sektor +0.36%	194 r/r -28.15%~sektor -0.85% k/k -5.37%~sektor -0.68%	296 r/r +52.58%~sektor -6.33% k/k +45.10%~sektor -1.06%	300 r/r +1.35%~sektor -2.11% k/k +4.17%~sektor -0.48%	190 r/r -36.67%~sektor -3.94% k/k -11.21%~sektor -2.04%	508 r/r +167.37%~sektor -0.68% k/k +26.37%~sektor -2.11%	391 r/r -23.03%~sektor -2.25% k/k -5.56%~sektor -0.56%	242 r/r -38.11%~sektor -1.25% k/k -13.88%~sektor -0.37%	182 r/r -24.79%~sektor -0.58% k/k -6.67%~sektor +0.10%	130 r/r -28.57%~sektor -0.82% k/k -10.34%~sektor -1.46%	76 r/r -41.54%~sektor -9.75% k/k -14.61%~sektor -2.32%	89 r/r +17.11%~sektor -2.72% k/k -11.00%~sektor -1.36%	84 r/r -28.21%~sektor -4.42% k/k -5.62%~sektor -1.02%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	62 463	6 245 r/r -90.00%~sektor -5.69%	28 278 r/r +352.81%~sektor +13.27% k/k +64.61%~sektor +3.02%	35 336 r/r +24.96%~sektor +35.88% k/k -16.88%~sektor +7.88%	38 462 r/r +8.85%~sektor +47.84% k/k +4.11%~sektor +4.63%	35 040 r/r -8.90%~sektor +13.88% k/k +5.62%~sektor +0.19%	32 779 r/r -6.45%~sektor +1.58% k/k +4.94%~sektor +0.63%	26 631 r/r -18.76%~sektor +1.65% k/k -1.76%~sektor -0.84%	26 275 r/r -1.34%~sektor -3.65% k/k +2.66%~sektor -1.48%	25 334 r/r -3.58%~sektor -5.44% k/k -2.41%~sektor -2.06%	25 238 r/r -0.38%~sektor -0.38% k/k +2.40%~sektor -1.05%	23 814 r/r -5.64%~sektor +1.63% k/k +0.60%~sektor -0.14%	22 713 r/r -4.62%~sektor -0.53% k/k -3.01%~sektor -1.28%	22 481 r/r -1.02%~sektor -0.18% k/k +1.58%~sektor -1.02%	22 847 r/r +1.63%~sektor +0.03% k/k +4.01%~sektor -0.09%	44 741 r/r +95.83%~sektor +7.00% k/k +154.47%~sektor +0.21%	43 508 r/r -2.76%~sektor -0.76% k/k -1.29%~sektor +0.07%	40 179 r/r -7.65%~sektor +1.38% k/k -1.56%~sektor +0.29%	39 159 r/r -7.43%~sektor +1.10% k/k -2.54%~sektor -1.04%
Aktywa z tytułu prawa do użytkowania																26 909	26 318 r/r -2.20%~sektor +0.32% k/k -3.58%~sektor -3.58%	24 422 r/r -7.20%~sektor -0.93% k/k +0.77%~sektor -0.85%	23 201 r/r -7.96%~sektor 0.00% k/k -5.00%~sektor -5.00%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63 k/k +43.18%~sektor -10.92%	11 r/r -82.54%~sektor -6.87% k/k -91.41%~sektor -20.42%	883 r/r +7927.27%~sektor -11.66% k/k -5.16%~sektor -4.13%	231 r/r -73.84%~sektor -16.83% k/k +2.21%~sektor -12.18%	236 r/r -70.31%~sektor -36.25% k/k +2.16%~sektor -5.32%
Inwestycje długoterminowe	11 243	13 267 r/r +18.00%~sektor -2.79%	8 292 r/r -37.50%~sektor +18.37% k/k -15.61%~sektor +19.42%	36 521 r/r +340.44%~sektor +36.86% k/k +80.33%~sektor -0.45%	51 628 r/r +41.37%~sektor +0.34% k/k +26.01%~sektor -2.04%	62 732 r/r +21.51%~sektor +4.46% k/k +11.22%~sektor +2.34%	65 660 r/r +4.67%~sektor +29.04% k/k +4.24%~sektor +5.97%	69 091 r/r +5.23%~sektor -1.90% k/k +7.35%~sektor -0.52%	72 137 r/r +4.41%~sektor -0.86% k/k +3.72%~sektor +1.38%	76 809 r/r +6.48%~sektor +1.19% k/k +10.51%~sektor +0.52%	61 005 r/r -20.58%~sektor +2.78% k/k -15.78%~sektor +0.98%	54 745 r/r -10.26%~sektor +0.72% k/k -1.37%~sektor +0.55%	54 592 r/r -0.28%~sektor -0.28% k/k +0.38%~sektor -0.44%	56 994 r/r +4.40%~sektor +0.38% k/k +4.86%~sektor +6.22%	61 353 r/r +7.65%~sektor -5.83% k/k +6.53%~sektor 0.00%	66 693 r/r +8.70%~sektor 0.00% k/k -22.91%~sektor -1.14%	61 681 r/r -7.52%~sektor +0.92% k/k -8.75%~sektor +0.80%	67 567 r/r +9.54%~sektor 0.00% k/k +5.13%~sektor 0.00%	67 399 r/r +7.84%~sektor +0.15% k/k -0.25%~sektor 0.00%
Pozostałe aktywa trwałe	1 399	1 979 r/r +41.46%~sektor +33.12%	4 891 r/r +147.15%~sektor +22.80% k/k +69.71%~sektor +19.38%	2 864 r/r -41.44%~sektor +81.53% k/k -0.10%~sektor +22.19%	3 500 r/r +22.21%~sektor +64.60% k/k +44.69%~sektor +45.36%	1 493 r/r -57.34%~sektor -9.26% k/k -55.91%~sektor -6.12%	3 042 r/r +103.75%~sektor +43.82% k/k -22.65%~sektor +12.90%	404 r/r -86.72%~sektor +11.51% k/k -87.50%~sektor +2.70%	2 013 r/r +398.27%~sektor -5.10% k/k +1198.71%~sektor +2.24%	1 913 r/r -4.97%~sektor +5.93% k/k +39.43%~sektor -1.93%	13 528 r/r +607.16%~sektor -0.56% k/k +598.04%~sektor +7.56%	2 716 r/r -79.92%~sektor +3.41% k/k +9.65%~sektor +6.09%	5 879 r/r +116.46%~sektor +1.52% k/k -1.92%~sektor -5.90%	2 953 r/r -49.77%~sektor -18.62% k/k -50.68%~sektor -11.83%	2 340 r/r -20.76%~sektor +11.23% k/k -12.03%~sektor +3.37%	1 913 r/r -18.25%~sektor +0.85% k/k +11.16%~sektor +4.06%	1 484 r/r -22.43%~sektor -5.78% k/k -58.99%~sektor -2.12%	1 362 r/r -8.22%~sektor +3.21% k/k +37.85%~sektor -0.38%	272 r/r -53.34%~sektor +7.10% k/k -80.03%~sektor +3.84%
Aktywa obrotowe	147 861	232 262 r/r +57.08%~sektor -0.67%	150 454 r/r -35.22%~sektor +38.79% k/k -1.95%~sektor +3.44%	148 091 r/r -1.57%~sektor +38.46% k/k +18.43%~sektor -0.05%	166 429 r/r +12.38%~sektor +26.01% k/k +4.04%~sektor +3.29%	87 085 r/r -47.67%~sektor -1.21% k/k -19.60%~sektor -0.23%	85 255 r/r -2.10%~sektor +17.06% k/k +4.64%~sektor +6.62%	121 855 r/r +42.93%~sektor +16.94% k/k +11.40%~sektor +4.38%	85 385 r/r -29.93%~sektor -2.69% k/k -9.12%~sektor -8.88%	85 216 r/r -0.20%~sektor +1.79% k/k -16.73%~sektor +1.69%	102 376 r/r +20.14%~sektor +3.79% k/k -0.60%~sektor +4.60%	132 653 r/r +29.57%~sektor -0.92% k/k +6.67%~sektor -0.68%	76 633 r/r -42.23%~sektor +1.67% k/k -4.54%~sektor +5.49%	74 154 r/r -3.23%~sektor +0.13% k/k -3.38%~sektor -3.19%	62 993 r/r -15.05%~sektor +10.61% k/k -14.68%~sektor +3.08%	145 887 r/r +131.59%~sektor +4.57% k/k +18.38%~sektor +0.12%	143 833 r/r -1.41%~sektor -0.22% k/k -1.96%~sektor -0.50%	135 149 r/r -6.04%~sektor +6.39% k/k +30.03%~sektor +0.36%	108 080 r/r -10.17%~sektor +12.02% k/k -20.03%~sektor +1.60%
Zapasy	58 535	4 660 r/r -92.04%~sektor -28.91%	4 797 r/r +2.94%~sektor +49.35% k/k -27.63%~sektor +18.22%	2 661 r/r -44.53%~sektor +80.68% k/k -24.70%~sektor +1.12%	6 737 r/r +153.18%~sektor +44.56% k/k +163.06%~sektor -1.46%	6 629 r/r -1.60%~sektor -9.33% k/k -2.83%~sektor -9.10%	6 261 r/r -5.55%~sektor +1.76% k/k +4.30%~sektor -1.08%	6 071 r/r -3.03%~sektor +13.41% k/k +24.53%~sektor -6.24%	4 512 r/r -25.68%~sektor -25.90% k/k -11.58%~sektor -7.97%	8 962 r/r +98.63%~sektor -4.11% k/k -2.94%~sektor -9.94%	4 483 r/r -49.98%~sektor -6.94% k/k -50.04%~sektor -3.06%	7 071 r/r +57.73%~sektor +28.56% k/k -21.14%~sektor -2.20%	4 865 r/r -31.20%~sektor -10.26% k/k -6.39%~sektor -4.28%	2 222 r/r -54.33%~sektor +13.54% k/k +21.75%~sektor -5.10%	3 378 r/r +52.03%~sektor +12.84% k/k +9.75%~sektor -0.12%	4 158 r/r +23.09%~sektor +7.10% k/k +101.75%~sektor -7.60%	5 339 r/r +28.40%~sektor +6.97% k/k +118.90%~sektor +5.14%	8 379 r/r +56.94%~sektor +13.42% k/k +169.59%~sektor +2.02%	8 454 r/r +471.22%~sektor +28.24% k/k +0.90%~sektor +14.16%
Należności krótkoterminowe	43 262	183 261 r/r +323.61%~sektor +1.63%	71 339 r/r -61.07%~sektor +48.02% k/k -11.81%~sektor +3.07%	99 342 r/r +39.25%~sektor +32.60% k/k +32.83%~sektor -0.94%	126 217 r/r +27.05%~sektor +26.98% k/k +11.13%~sektor -1.44%	56 567 r/r -55.18%~sektor -12.44% k/k -26.28%~sektor -15.00%	60 779 r/r +7.45%~sektor +15.34% k/k +12.34%~sektor -2.34%	75 656 r/r +24.48%~sektor +31.04% k/k -12.12%~sektor -9.28%	59 597 r/r -21.23%~sektor -11.64% k/k -13.49%~sektor -13.94%	49 095 r/r -17.62%~sektor -7.62% k/k +2.69%~sektor -4.49%	66 534 r/r +35.52%~sektor +0.86% k/k +15.69%~sektor -2.58%	83 991 r/r +26.24%~sektor -10.23% k/k +2.53%~sektor -14.11%	56 652 r/r -32.55%~sektor +21.25% k/k -2.47%~sektor +6.81%	32 236 r/r -43.10%~sektor -0.84% k/k -42.36%~sektor -1.74%	55 163 r/r +71.12%~sektor +10.95% k/k -12.93%~sektor -1.42%	100 831 r/r +82.79%~sektor -5.55% k/k -8.18%~sektor -7.78%	89 018 r/r -11.72%~sektor -0.40% k/k -14.28%~sektor -0.82%	102 720 r/r +15.39%~sektor +14.26% k/k +34.72%~sektor -8.95%	74 115 r/r -4.73%~sektor +15.71% k/k -27.85%~sektor +6.18%
Inwestycje krótkoterminowe	42 066	19 327 r/r -54.06%~sektor +10.73%	74 318 r/r +284.53%~sektor +14.14% k/k +17.83%~sektor +17.26%	46 088 r/r -37.99%~sektor +45.42% k/k -1.35%~sektor -4.96%	33 475 r/r -27.37%~sektor +14.39% k/k -23.63%~sektor +16.21%	23 889 r/r -28.64%~sektor +39.48% k/k -3.52%~sektor +20.02%	18 215 r/r -23.75%~sektor +29.32% k/k -14.75%~sektor +41.90%	39 453 r/r +116.60%~sektor -19.60% k/k +114.19%~sektor +75.19%	6 994 r/r -82.27%~sektor +5.84% k/k +27.63%~sektor +34.16%	10 126 r/r +44.78%~sektor +48.35% k/k -62.31%~sektor +28.71%	17 815 r/r +75.93%~sektor -1.62% k/k -15.65%~sektor +13.46%	26 394 r/r +48.16%~sektor +33.08% k/k +33.36%~sektor +46.80%	3 981 r/r -84.92%~sektor -33.13% k/k -19.12%~sektor +13.41%	28 815 r/r +623.81%~sektor -4.71% k/k +734.25%~sektor +5.07%	3 250 r/r -88.72%~sektor -17.15% k/k -33.54%~sektor +15.97%	36 182 r/r +1013.29%~sektor +5.36% k/k +545.65%~sektor +36.35%	48 597 r/r +34.31%~sektor +29.70% k/k +23.46%~sektor +25.39%	23 052 r/r -52.56%~sektor +21.04% k/k -1.29%~sektor +17.98%	24 139 r/r -39.80%~sektor +23.20% k/k +4.72%~sektor -13.36%
Środki pieniężne i inne aktywa pieniężne	42 066	19 327 r/r -54.06%~sektor +35.89%	70 635 r/r +265.47%~sektor +21.73% k/k +11.99%~sektor +14.06%	33 993 r/r -51.88%~sektor +49.60% k/k +26.54%~sektor -2.03%	18 840 r/r -44.58%~sektor +25.04% k/k -13.22%~sektor +13.64%	6 042 r/r -67.93%~sektor +43.46% k/k -17.02%~sektor +10.10%	6 100 r/r +0.96%~sektor +14.42% k/k -13.43%~sektor +48.06%	19 350 r/r +217.21%~sektor -27.02% k/k +494.11%~sektor +62.88%	6 796 r/r -64.88%~sektor +9.24% k/k +28.69%~sektor +31.78%	8 249 r/r +21.38%~sektor +27.51% k/k -68.95%~sektor +39.18%	6 606 r/r -19.92%~sektor -1.62% k/k -49.54%~sektor +22.32%	23 595 r/r +257.18%~sektor +31.75% k/k +52.15%~sektor +46.85%	3 783 r/r -83.97%~sektor -39.58% k/k -19.92%~sektor +19.84%	28 815 r/r +661.70%~sektor -4.69% k/k +734.25%~sektor +31.19%	3 250 r/r -88.72%~sektor -18.35% k/k -33.54%~sektor +33.31%	34 781 r/r +970.18%~sektor -4.27% k/k +522.65%~sektor +34.66%	38 928 r/r +11.92%~sektor +29.03% k/k +1.42%~sektor +9.28%	14 394 r/r -63.02%~sektor +25.11% k/k -2.17%~sektor +22.07%	16 481 r/r -45.83%~sektor +39.40% k/k +14.50%~sektor -17.70%
Pozostałe aktywa obrotowe	3 998	25 014 r/r +525.66%~sektor -8.07%	0 r/r -100.00%~sektor +68.92% k/k -100.00%~sektor -36.29%	0	0	0	0	0	14 282 k/k -1.35%~sektor -18.67%	17 033 r/r +19.26%~sektor -9.14% k/k -7.55%~sektor -15.54%	13 544 r/r -20.48%~sektor -17.74% k/k -11.99%~sektor -12.52%	15 197 r/r +12.20%~sektor -11.00% k/k +11.12%~sektor -21.58%	11 135 r/r -26.73%~sektor -5.80% k/k -7.76%~sektor -16.05%	10 881 r/r -2.28%~sektor +5.87% k/k -29.99%~sektor -21.23%	1 202 r/r -88.95%~sektor -1.10% k/k -52.07%~sektor -16.99%	943 r/r -21.55%~sektor -11.38% k/k -28.34%~sektor -18.01%	879 r/r -6.79%~sektor -23.54% k/k -16.68%~sektor -16.68%	998 r/r +13.54%~sektor -27.16% k/k -18.73%~sektor -33.13%	1 372 r/r +45.03%~sektor -7.06% k/k +37.47%~sektor +21.25%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	675	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	3 773 k/k -15.00%~sektor 0.00%	0 r/r -100.00%~sektor -62.14%	0	0
Aktywa razem	224 116	255 767 r/r +14.12%~sektor -2.59%	193 325 r/r -24.41%~sektor +29.16% k/k +4.52%~sektor +4.52%	223 971 r/r +15.85%~sektor +61.68% k/k +16.71%~sektor +0.12%	260 987 r/r +16.53%~sektor +28.55% k/k +8.11%~sektor +7.10%	186 834 r/r -28.41%~sektor +5.66% k/k -7.45%~sektor +0.57%	187 006 r/r +0.09%~sektor +17.18% k/k +3.93%~sektor +4.79%	218 175 r/r +16.67%~sektor +11.90% k/k +6.80%~sektor +2.24%	186 106 r/r -14.70%~sektor -1.95% k/k -1.77%~sektor -3.24%	189 572 r/r +1.86%~sektor +1.61% k/k -4.96%~sektor +0.27%	202 337 r/r +6.73%~sektor +6.23% k/k +0.05%~sektor +0.94%	214 436 r/r +5.98%~sektor +0.59% k/k +3.89%~sektor -0.99%	160 208 r/r -25.29%~sektor +0.73% k/k -2.61%~sektor +1.27%	156 824 r/r -2.11%~sektor +3.21% k/k -1.68%~sektor -0.67%	149 778 r/r -4.49%~sektor +0.74% k/k -4.16%~sektor +1.64%	259 375 r/r +73.17%~sektor +6.01% k/k +13.10%~sektor -0.53%	251 465 r/r -3.05%~sektor -0.43% k/k -4.39%~sektor -0.16%	244 577 r/r -2.74%~sektor +5.33% k/k +16.28%~sektor +1.24%	215 230 r/r -5.02%~sektor +4.01% k/k -12.00%~sektor +0.84%
Kapitał własny akcjonariuszy jednostki dominującej	51 503	73 046 r/r +41.83%~sektor +0.47%	81 092 r/r +11.01%~sektor +18.03% k/k +0.17%~sektor +0.62%	93 621 r/r +15.45%~sektor +87.63% k/k +7.41%~sektor +4.16%	103 022 r/r +10.04%~sektor +10.67% k/k +2.55%~sektor +1.09%	102 341 r/r -0.66%~sektor +17.14% k/k -1.45%~sektor +3.80%	105 626 r/r +3.21%~sektor +11.07% k/k -0.13%~sektor +3.52%	112 886 r/r +6.87%~sektor +5.99% k/k +3.69%~sektor +1.82%	110 410 r/r -2.19%~sektor -0.91% k/k -0.98%~sektor +0.04%	107 422 r/r -2.71%~sektor +6.36% k/k -2.14%~sektor +3.16%	113 436 r/r +5.60%~sektor +5.25% k/k +0.37%~sektor +2.66%	116 357 r/r +2.58%~sektor +7.51% k/k +0.86%~sektor +2.21%	88 583 r/r -23.87%~sektor +3.56% k/k -2.19%~sektor +0.28%	105 242 r/r +18.81%~sektor +4.57% k/k +10.23%~sektor +1.02%	83 940 r/r -20.24%~sektor +1.87% k/k +2.74%~sektor +1.61%	91 816 r/r +9.38%~sektor +5.25% k/k +4.28%~sektor +2.58%	105 623 r/r +15.04%~sektor +7.35% k/k +10.44%~sektor +2.56%	99 138 r/r -6.14%~sektor +9.62% k/k +1.89%~sektor +4.19%	101 013 r/r -8.15%~sektor +11.14% k/k +1.89%~sektor +1.54%
Kapitał (fundusz) podstawowy	3 903	3 903 r/r 0.00%~sektor 0.00%	3 903 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 903 r/r 0.00%~sektor +18.90% k/k 0.00%~sektor 0.00%	3 900 r/r -0.08%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 900 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r -0.13%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 935 r/r -24.65%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 935 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 935 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 935 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 935 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	2	5 r/r +150.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -38.51%	0	0	0	0	0	0	0	0	0	0	-580 k/k 0.00%~sektor 0.00%	-580 k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	18 022	23 085 r/r +28.09%~sektor 0.00%	32 976 r/r +42.85%~sektor +17.87% k/k -3.85%~sektor 0.00%	34 240 r/r +3.83%~sektor +95.77% k/k +1.63%~sektor 0.00%	38 643 r/r +12.86%~sektor +12.86% k/k -4.28%~sektor 0.00%	0 r/r -100.00%~sektor +9.41%	0	0	0	0	0	0	0	0	0	0	0	0	0
Udziały niekontrolujące	883	1 268 r/r +43.60%~sektor +2.06%	10 185 r/r +703.23%~sektor +17.07% k/k +9.62%~sektor +2.13%	11 174 r/r +9.71%~sektor +9.30% k/k +18.02%~sektor +6.20%	13 421 r/r +20.11%~sektor +13.66% k/k -2.39%~sektor +2.77%	13 781 r/r +2.68%~sektor +2.68% k/k +14.44%~sektor +3.96%	18 021 r/r +30.77%~sektor -0.97% k/k +30.12%~sektor +0.67%	14 206 r/r -21.17%~sektor +1.71% k/k -0.24%~sektor -0.54%	13 678 r/r -3.72%~sektor +0.04% k/k +1.70%~sektor +0.85%	12 337 r/r -9.80%~sektor -7.39% k/k -6.97%~sektor +0.39%	9 243 r/r -25.08%~sektor -23.56% k/k -5.25%~sektor -2.62%	8 738 r/r -5.46%~sektor +17.26% k/k +0.32%~sektor +3.54%	6 448 r/r -26.21%~sektor -5.72% k/k -0.05%~sektor +2.92%	6 524 r/r +1.18%~sektor -0.24% k/k +1.02%~sektor +2.20%	6 470 r/r -0.83%~sektor 0.00% k/k +2.80%~sektor +2.78%	6 797 r/r +5.05%~sektor +5.07% k/k +4.39%~sektor 0.00%	6 942 r/r +2.13%~sektor +3.97% k/k +3.64%~sektor +5.14%	3 636 r/r -47.62%~sektor +4.57% k/k +6.53%~sektor +5.56%	3 780 r/r -6.57%~sektor +3.18% k/k +3.96%~sektor 0.00%
Zobowiązania długoterminowe	43 233	3 126 r/r -92.77%~sektor -0.62%	7 119 r/r +127.74%~sektor +6.27% k/k +127.88%~sektor +0.99%	5 758 r/r -19.12%~sektor +51.35% k/k -16.27%~sektor -11.96%	10 890 r/r +89.13%~sektor +37.30% k/k +30.83%~sektor +12.17%	7 903 r/r -27.43%~sektor +7.63% k/k -14.98%~sektor -0.75%	8 372 r/r +5.93%~sektor +5.93% k/k -5.85%~sektor +10.53%	6 417 r/r -23.35%~sektor -5.71% k/k -1.90%~sektor -1.88%	7 751 r/r +20.79%~sektor -5.76% k/k +5.67%~sektor -2.42%	24 277 r/r +213.21%~sektor -8.90% k/k +351.75%~sektor -8.95%	6 884 r/r -71.64%~sektor +13.12% k/k -57.69%~sektor -9.47%	5 153 r/r -25.15%~sektor -4.52% k/k -0.39%~sektor -0.58%	4 726 r/r -8.29%~sektor +2.01% k/k +5.37%~sektor -0.11%	4 692 r/r -0.72%~sektor -2.72% k/k -14.91%~sektor -3.49%	8 404 r/r +79.11%~sektor +10.31% k/k -8.94%~sektor +1.38%	45 517 r/r +441.61%~sektor +33.03% k/k +50.91%~sektor -1.22%	42 521 r/r -6.58%~sektor +3.89% k/k +4.36%~sektor +0.43%	36 272 r/r -14.70%~sektor +8.03% k/k +0.11%~sektor -0.14%	35 317 r/r -7.33%~sektor +0.08% k/k -2.63%~sektor -1.02%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	37 234	677 r/r -98.18%~sektor +5.14%	49 r/r -92.76%~sektor -17.49% k/k -49.48%~sektor -2.06%	61 r/r +24.49%~sektor -54.86% k/k -40.20%~sektor -26.10%	1 471 r/r +2311.48%~sektor +69.43% k/k -23.43%~sektor +46.76%	1 033 r/r -29.78%~sektor +12.96% k/k -29.78%~sektor -5.79%	234 r/r -77.35%~sektor -10.20% k/k -38.10%~sektor -2.23%	0 r/r -100.00%~sektor -10.97%	0	0	0	0	299 k/k +123.13%~sektor -1.91%	141 r/r -52.84%~sektor -18.81% k/k -84.89%~sektor -9.15%	52 r/r -63.12%~sektor -12.30% k/k -74.51%~sektor -11.95%	0 r/r -100.00%~sektor -6.68%	0	300	300 k/k 0.00%~sektor -4.04%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23 750 k/k +18.89%~sektor -9.74%	23 562 r/r -0.79%~sektor +7.36% k/k -3.72%~sektor +2.78%	21 737 r/r -7.75%~sektor +1.18% k/k +2.76%~sektor -0.88%	20 495 r/r -7.09%~sektor +6.06% k/k -5.71%~sektor -4.40%
Inne zobowiązania długoterminowe	5 999	2 449 r/r -59.18%~sektor -3.05%	7 070 r/r +188.69%~sektor +12.12% k/k +133.56%~sektor +11.21%	5 697 r/r -19.42%~sektor +14.45% k/k -15.91%~sektor -0.41%	9 419 r/r +65.33%~sektor +6.18% k/k +47.10%~sektor +0.88%	6 870 r/r -27.06%~sektor -1.32% k/k -12.20%~sektor -2.13%	8 138 r/r +18.46%~sektor +18.46% k/k -4.42%~sektor -0.34%	6 417 r/r -21.15%~sektor +10.94% k/k -1.90%~sektor +5.32%	7 751 r/r +20.79%~sektor -9.89% k/k +5.67%~sektor +1.46%	24 277 r/r +213.21%~sektor +8.14% k/k +351.75%~sektor -2.11%	6 884 r/r -71.64%~sektor +16.80% k/k -57.69%~sektor -6.01%	5 153 r/r -25.15%~sektor -7.73% k/k -0.39%~sektor -4.86%	4 427 r/r -14.09%~sektor -7.80% k/k +1.75%~sektor -6.93%	4 551 r/r +2.80%~sektor +0.96% k/k -0.65%~sektor -0.82%	8 352 r/r +83.52%~sektor +9.72% k/k -7.46%~sektor -0.42%	21 767 r/r +160.62%~sektor +28.10% k/k +113.74%~sektor +4.99%	18 959 r/r -12.90%~sektor -7.38% k/k +16.51%~sektor -3.48%	14 235 r/r -24.92%~sektor +1.74% k/k -5.59%~sektor +5.30%	14 522 r/r -9.53%~sektor +2.76% k/k +2.02%~sektor -0.43%
Zobowiązania krótkoterminowe	128 497	178 327 r/r +38.78%~sektor -1.35%	94 929 r/r -46.77%~sektor +29.92% k/k +3.64%~sektor +3.99%	113 418 r/r +19.48%~sektor +29.28% k/k +28.30%~sektor +4.41%	133 654 r/r +17.84%~sektor +35.78% k/k +12.66%~sektor +25.60%	62 809 r/r -53.01%~sektor -2.38% k/k -18.09%~sektor +0.36%	54 987 r/r -12.45%~sektor +23.87% k/k +6.91%~sektor +4.95%	84 666 r/r +53.97%~sektor +48.22% k/k +13.43%~sektor +12.94%	54 267 r/r -35.90%~sektor -5.70% k/k -5.08%~sektor -5.84%	45 536 r/r -16.09%~sektor +0.65% k/k -35.91%~sektor +2.60%	72 774 r/r +59.82%~sektor +9.69% k/k +15.17%~sektor +4.88%	84 188 r/r +15.68%~sektor +4.16% k/k +9.10%~sektor -1.53%	60 451 r/r -28.20%~sektor +4.59% k/k -4.03%~sektor +4.73%	40 366 r/r -33.23%~sektor +4.68% k/k -22.46%~sektor +5.16%	50 964 r/r +26.25%~sektor +11.84% k/k -13.71%~sektor +1.91%	115 245 r/r +126.13%~sektor +3.84% k/k +10.17%~sektor +3.20%	96 379 r/r -16.37%~sektor -2.67% k/k -19.65%~sektor -3.40%	105 531 r/r +9.50%~sektor +11.37% k/k +43.79%~sektor +0.82%	75 120 r/r +0.85%~sektor +22.52% k/k -28.82%~sektor -1.06%
Z tytułu dostaw i usług	119 546	127 530 r/r +6.68%~sektor +6.68%	73 793 r/r -42.14%~sektor +45.75% k/k -3.51%~sektor +4.79%	75 362 r/r +2.13%~sektor +4.86% k/k +22.59%~sektor -6.61%	105 973 r/r +40.62%~sektor +26.86% k/k +5.92%~sektor +14.55%	47 019 r/r -55.63%~sektor -8.83% k/k -17.28%~sektor +1.73%	44 939 r/r -4.42%~sektor +27.26% k/k +8.49%~sektor +9.01%	71 841 r/r +59.86%~sektor +48.07% k/k +22.06%~sektor +22.23%	34 983 r/r -51.30%~sektor -9.25% k/k -14.92%~sektor -0.95%	26 799 r/r -23.39%~sektor -0.54% k/k -8.15%~sektor +4.63%	31 399 r/r +17.16%~sektor +2.54% k/k +2.85%~sektor +7.48%	51 451 r/r +63.86%~sektor -3.12% k/k +12.37%~sektor +2.46%	39 525 r/r -23.18%~sektor +7.60% k/k -13.94%~sektor +5.63%	27 018 r/r -31.64%~sektor +8.08% k/k -15.57%~sektor +13.16%	31 626 r/r +17.06%~sektor +3.33% k/k -9.70%~sektor +3.07%	69 161 r/r +118.68%~sektor -5.89% k/k -14.63%~sektor -1.00%	60 951 r/r -11.87%~sektor -11.12% k/k +8.25%~sektor +6.98%	77 461 r/r +27.09%~sektor +4.12% k/k +68.98%~sektor +3.32%	55 087 r/r +31.41%~sektor +15.29% k/k -28.88%~sektor -3.37%
Kredyty i pożyczki	3 320	32 968 r/r +893.01%~sektor +8.82%	2 036 r/r -93.82%~sektor -39.16% k/k -4.50%~sektor -10.02%	5 192 r/r +155.01%~sektor +97.03% k/k +41.82%~sektor +6.92%	3 305 r/r -36.34%~sektor +14.77% k/k -15.06%~sektor -16.46%	5 864 r/r +77.43%~sektor +17.18% k/k -6.73%~sektor -7.02%	2 057 r/r -64.92%~sektor -7.08% k/k -50.28%~sektor -1.41%	4 291 r/r +108.60%~sektor +105.33% k/k -46.52%~sektor +2.67%	7 526 r/r +75.39%~sektor -6.68% k/k -19.30%~sektor -14.78%	4 411 r/r -41.39%~sektor +8.69% k/k -49.87%~sektor -7.66%	14 050 r/r +218.52%~sektor +2.26% k/k +8.99%~sektor +1.21%	11 772 r/r -16.21%~sektor -4.71% k/k -2.25%~sektor -3.14%	10 400 r/r -11.65%~sektor +18.28% k/k +39.63%~sektor +1.44%	2 233 r/r -78.53%~sektor +0.55% k/k -83.97%~sektor -9.46%	7 077 r/r +216.93%~sektor +19.38% k/k +3.33%~sektor +0.90%	1 786 r/r -74.76%~sektor +6.22% k/k +1.08%~sektor -5.40%	1 334 r/r -25.31%~sektor -20.94% k/k 0.00%~sektor -6.14%	4 104 r/r +207.65%~sektor +2.62% k/k -15.49%~sektor -8.23%	5 243 r/r +342.82%~sektor +5.44% k/k +27.75%~sektor +0.58%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 466 k/k -11.35%~sektor +2.80%	4 576 r/r +2.46%~sektor -7.95% k/k +4.24%~sektor -2.92%	4 923 r/r +7.58%~sektor -2.19% k/k -0.06%~sektor -0.78%	4 844 r/r -4.81%~sektor 0.00% k/k -1.60%~sektor -1.60%
Inne zobowiązania krótkoterminowe	5 631	17 829 r/r +216.62%~sektor -3.41%	19 100 r/r +7.13%~sektor +35.96% k/k +47.12%~sektor +21.63%	32 864 r/r +72.06%~sektor +63.47% k/k +41.27%~sektor +19.35%	24 376 r/r -25.83%~sektor +50.02% k/k +65.87%~sektor +40.70%	9 926 r/r -59.28%~sektor -17.96% k/k -26.77%~sektor -17.49%	7 991 r/r -19.49%~sektor -1.52% k/k +36.04%~sektor +5.33%	8 534 r/r +6.80%~sektor +0.17% k/k +9.90%~sektor +4.02%	11 758 r/r +37.78%~sektor +1.82% k/k +74.74%~sektor -6.01%	14 326 r/r +21.84%~sektor -1.84% k/k -56.68%~sektor -3.02%	27 325 r/r +90.74%~sektor -7.84% k/k +38.21%~sektor +7.62%	20 965 r/r -23.28%~sektor +14.32% k/k +8.44%~sektor +8.61%	10 526 r/r -49.79%~sektor -17.70% k/k +9.51%~sektor -7.81%	11 115 r/r +5.60%~sektor +12.19% k/k +81.35%~sektor +7.74%	12 261 r/r +10.31%~sektor +10.31% k/k -28.67%~sektor +7.47%	39 832 r/r +224.87%~sektor +9.83% k/k +137.29%~sektor +7.74%	29 518 r/r -25.89%~sektor +3.27% k/k -49.03%~sektor -1.39%	19 043 r/r -35.49%~sektor +0.80% k/k +7.18%~sektor +1.15%	9 946 r/r -62.17%~sektor +9.02% k/k -47.77%~sektor +2.25%
Rozliczenia międzyokresowe	0	0	0	0	0 k/k -100.00%~sektor -7.52%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	224 116	255 767 r/r +14.12%~sektor -2.59%	193 325 r/r -24.41%~sektor +29.16% k/k +4.52%~sektor +4.52%	223 971 r/r +15.85%~sektor +61.68% k/k +16.71%~sektor +0.12%	260 987 r/r +16.53%~sektor +28.55% k/k +8.11%~sektor +7.10%	186 834 r/r -28.41%~sektor +5.66% k/k -7.45%~sektor +0.57%	187 006 r/r +0.09%~sektor +17.18% k/k +3.93%~sektor +4.79%	218 175 r/r +16.67%~sektor +11.90% k/k +6.80%~sektor +2.24%	186 106 r/r -14.70%~sektor -1.95% k/k -1.77%~sektor -3.24%	189 572 r/r +1.86%~sektor +1.61% k/k -4.96%~sektor +0.27%	202 337 r/r +6.73%~sektor +6.23% k/k +0.05%~sektor +0.94%	214 436 r/r +5.98%~sektor +0.59% k/k +3.89%~sektor -0.99%	160 208 r/r -25.29%~sektor +0.73% k/k -2.61%~sektor +1.27%	156 824 r/r -2.11%~sektor +3.21% k/k -1.68%~sektor -0.67%	149 778 r/r -4.49%~sektor +0.74% k/k -4.16%~sektor +1.64%	259 375 r/r +73.17%~sektor +6.01% k/k +13.10%~sektor -0.53%	251 465 r/r -3.05%~sektor -0.43% k/k -4.39%~sektor -0.16%	244 577 r/r -2.74%~sektor +5.33% k/k +16.28%~sektor +1.24%	215 230 r/r -5.02%~sektor +4.01% k/k -12.00%~sektor +0.84%

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